Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 22,860 | 01/01/2021 | 5THSFC/2020-21/P/34 | Expenditures | 97,661 | |||||||
06/01/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 137,445 | 11/01/2021 | 5THSFC/2020-21/P/35 | Expenditures | 3,383,400 | |||||||
06/01/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 278,689 | 13/01/2021 | 5THSFC/2020-21/P/36 | Expenditures | 178,955 | |||||||
06/01/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 3,136,500 | Expenditures | ||||||||||
06/01/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 356,500 | Expenditures | ||||||||||
11/01/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 225,500 | Expenditures | ||||||||||
18/01/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 22,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:28 PM. |